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Daily Sales Reporting - Company 10 as of 06/28/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Customer 00220976

Invoice Date LX Order Purchase Order Promo Code Invoice Number SBA Code Prod Code Item Number Mktg Segment Sales Channel Region Agent Number Sales Rep Chain Corp Parent Customer Number Customer Name Customer City State Curr Quantity Unit Price Amount
2024/04/17 003941776 3391996 6510 07726619 5212 WP WP5100C Inwall/Plug/WP Electrical Dist 6510 46 0063 98055 220920 220976 MAYER ELECTRIC SPLY CO LAWRENCEVILLE GA USD 900 3.25 2,925.00
2024/03/13 003905965 3376364 6510 07708169 5212 WP WP5100C Inwall/Plug/WP Electrical Dist 6510 46 0063 98055 220920 220976 MAYER ELECTRIC SPLY CO LAWRENCEVILLE GA USD 450 4.31 1,939.50
2024/01/30 003868299 3356475 6510 07689156 5212 WP WP5100C Inwall/Plug/WP Electrical Dist 6510 46 0063 98055 220920 220976 MAYER ELECTRIC SPLY CO LAWRENCEVILLE GA USD 450 4.31 1,939.50
Totals 1,800 6,804.00